82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
903,963 GBP2024-12-31
737,593 GBP2023-12-31
Total Inventories
153,475 GBP2024-12-31
122,780 GBP2023-12-31
Debtors
Current
14,900 GBP2024-12-31
22,465 GBP2023-12-31
Cash at bank and in hand
319,205 GBP2024-12-31
447,673 GBP2023-12-31
Current Assets
487,580 GBP2024-12-31
592,918 GBP2023-12-31
Net Current Assets/Liabilities
142,928 GBP2024-12-31
268,931 GBP2023-12-31
Total Assets Less Current Liabilities
1,046,891 GBP2024-12-31
1,006,524 GBP2023-12-31
Net Assets/Liabilities
982,306 GBP2024-12-31
955,487 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
982,206 GBP2024-12-31
955,387 GBP2023-12-31
Equity
982,306 GBP2024-12-31
955,487 GBP2023-12-31
Average Number of Employees
792024-01-01 ~ 2024-12-31
602023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Intangible Assets - Gross Cost
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
973,150 GBP2024-12-31
785,056 GBP2023-12-31
Tools/Equipment for furniture and fittings
684,107 GBP2024-12-31
623,661 GBP2023-12-31
Motor vehicles
132,748 GBP2024-12-31
85,762 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,790,005 GBP2024-12-31
1,494,479 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
334,161 GBP2024-12-31
253,823 GBP2023-12-31
Tools/Equipment for furniture and fittings
466,024 GBP2024-12-31
432,837 GBP2023-12-31
Motor vehicles
85,857 GBP2024-12-31
70,226 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
886,042 GBP2024-12-31
756,886 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
80,338 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
38,079 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,631 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,892 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,892 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
638,989 GBP2024-12-31
531,233 GBP2023-12-31
Tools/Equipment for furniture and fittings
218,083 GBP2024-12-31
190,824 GBP2023-12-31
Motor vehicles
46,891 GBP2024-12-31
15,536 GBP2023-12-31
Other types of inventories not specified separately
153,475 GBP2024-12-31
122,780 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,209 GBP2024-12-31
19,832 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
14,900 GBP2024-12-31
22,465 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-12-31
82 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12 shares2024-12-31
12 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
28 shares2024-12-31
6 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31